- Houston Methodist (Houston, TX)
- …departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. + ... balances. Performs analysis of incurred but not reported reserves. Prepares audit schedules in support of external audits. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** +… more
- The Walt Disney Company (Santa Monica, CA)
- …highly secure services to customers. **Responsibilities of Role:** **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS + ... health checks and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other… more
- Stryker (Philadelphia, PA)
- …governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that support strategic ... Execute planning procedures, including risk assessments, scoping, and development of audit work programs and testing attributes. + Lead end-to-end process… more
- Honeywell (Phoenix, AZ)
- …you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader ... company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to… more
- Option Care Health (Bannockburn, IL)
- …actions. Partners with other functional areas and field teams to coordinate audit and monitoring activities from initiation through completion of corrective action. ... assessments and workplans. + Coordinates with internal stakeholders to identify audit objectives, scope, and methodologies, and ensure alignment with organizational… more
- Stryker (Trenton, NJ)
- …innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching and guidance ... requires a strong and in-depth understanding of technical accounting, financial statement audit concepts, and knowledge of various business processes. You will play… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …Responsibilities: * Participate in assessing risks and defining the scope for audit programs. * Conduct internal audits and document findings comprehensively within ... and control issues, providing practical recommendations for resolution. * Draft audit reports and engage with stakeholders to discuss findings and collaborative… more
- ManpowerGroup (Denver, CO)
- …CO. Hybrid and Remote opportunities **Pay Rate:** $55-75/hour Jefferson Wells is seeking Audit Consultants who bring expertise from the banking industry to join our ... dynamic and dedicated audit team. As an Audit Consultant with Jefferson Wells, you will play a critical role in ensuring the integrity of our clients' financial… more
- City of New York (New York, NY)
- …the Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process, acting as the primary liaison between external auditors and internal ... role will involve managing all requests and deliverables related to the audit . Additionally, the auditor will assist with external oversight engagements, including… more
- CIBC (Chicago, IL)
- …aligning on strategic messaging, presenting to sr. leadership to align on audit ready responses + Regulatory Remediation + Actively engage in regulatory remediation ... on approach/key themes, with speaking notes + Coordinate follow up activities + Internal Audit + Ensure internal teams are prepared for Internal Audit activities… more